Portfolio Budget Statements 2005-06

Environment and Heritage Portfolio
Budget Initiatives and Explanations of Appropriations 2005-06
Budget Related Paper No. 1.7
ISSN 1448-1219 (Online), 1448-1200 (Print)

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Agency Budget Statements (continued)
Great Barrier Reef Marine Park Authority (continued)

Tables in this section

Table 2.1 - Appropriations and other revenue
Table 2.2 - Summary of measures contained in the 2005-2006 Budget
Table 2.3 - Other receipts available to be used
Table 2.5 - Estimates of expenses from special appropriations

Section 2 - Agency Resources for 2005-06

2.1: Appropriations and other resources
2.2: 2005-06 budget measures
2.3: Other receipts available to be used
2.4: Movement of administered funds from 2004-05 to 2005-06
2.5: Special appropriations
2.6: Special accounts
2.7: Administered capital and departmental equity injections and loans

2.1 APPROPRIATIONS AND OTHER RESOURCES

Table 2.1 shows the total resources from all origins for 2005-06, including appropriations. The table summarises how revenue will be applied by outcome, departmental and administered classification.

The total appropriation for the Great Barrier Reef Marine Park Authority (GBRMPA) in 2005-06 Budget is $22.844 million. This includes a special appropriation of $7.4 million which reflects the amount collected from the environmental management charge on permitted commercial operations within the Great Barrier Reef Marine Park.

TABLE 2.1: APPROPRIATIONS AND OTHER REVENUE – GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome	Appropriations					Revenue from other sources⁽⁴⁾		Total Resources⁽⁶⁾
	$’000 Bill No. 1	$’000 Bill No. 2⁽¹⁾	$’000 Special Approp⁽²⁾	$’000 Total Approp⁽³⁾	%⁽⁵⁾	$’000	%⁽⁵⁾	$’000
	(A)	(B)	(C )	(D)=(A)+(B)+( C)	(A)+(C) / (A)+(C)+(E)	(E)	(E)/ (A)+(C)+(E)	(F)=(D)+(E)
Outcome 1 Protection, wise use, understanding and enjoyment of the Great Barrier Reef
Departmental	15,444	-	7,400	22,844	60.0%	15,201	40.0%	38,045
TOTAL RESOURCES	15,444	-	7,400	22,844	*60.0%*	15,201	*40.0%*	38,045
This table has been redesigned to correspond with Budget Paper No. 4 ‘Agency Resourcing’. It now includes (where appropriate) administered revenue from other sources. ⁽¹⁾ Under the appropriation structure, Bill No. 2 includes Specific Purpose Payments (SPPs), new agency outcomes (NAOs), administered capital and departmental capital via departmental injections and loans. ⁽²⁾ Estimated expenses from individual Special Appropriations are shown at Section 3, Table 3.1. ⁽³⁾ Total appropriations = Bill No. 1 + Bill No. 2 + Special Appropriations. ⁽⁴⁾ Revenue from other sources includes Financial Management and Accountability Act 1997 s.31 revenues, Commonwealth Authorities and Companies body revenues that are available to be expensed, special accounts (non–appropriation revenues) and resources received free of charge. ⁽⁵⁾ Percentage figures indicate the percentage contribution of revenue from government (Departmental Appropriations) to the total price of outputs (= Bill No. 1 + Special Appropriation + Revenue from other sources), by outcome, and the percentage contribution of Revenue from other sources (departmental) to the total price of outputs, by outcome. ⁽⁶⁾ Total resources = Total appropriations + Revenue from other sources. Note: Refer to budgeted statement of financial performance for application of agency revenue.

2.2: 2005-06 BUDGET MEASURES

Budget measures relating to the GBRMPA as explained in Budget Paper No. 2 are summarised in Table 2.2. The table also identifies the relevant outcomes, administered items and outputs associated with each measure.

**TABLE 2.2 – SUMMARY OF MEASURES CONTAINED IN THE 2005–06 BUDGET**
Measure	Outcome	Outputs Affected	Appropriations Budget 2005–06			Appropriations Forward estimate 2006–07			Appropriations Forward estimate 2007–08			Appropriations Forward estimate 2008–09
Measure	Outcome	Outputs Affected	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total	Admin Expenses	Dept Outputs	Total
Townsville Aquarium Reef Headquarters – continuation ⁽¹⁾	1	1.7	-	-	-	-	-	-	-	-	-	-	-	-
Efficiency dividend – increase in the rate from 1 per cent to 1.25 per cent ⁽²⁾	1	All	-	(39)	(39)	-	(78)	(78)	-	(117)	(117)	-	(117)	(117)
⁽¹⁾ The cost of this measure is being fully absorbed within existing resourcing of the GBRMPA. The funding profile is $2.2 million over four years. ⁽²⁾ This is a cross portfolio measure and impacts on all agencies within the Environment and Heritage Portfolio.

2.3: OTHER RECEIPTS AVAILABLE TO BE USED

Table 2.3 provides details of other receipts available to be used and include Financial Management and Accountability Act 1997 s.31 receipts, Commonwealth Authorities and Companies body receipts that are available to be spent, special accounts (non-appropriation) and resources received free of charge.

**TABLE 2.3 – OTHER RECEIPTS AVAILABLE TO BE USED**
	Estimated Receipts 2004–05 $'000	Budget Estimate 2005–06 $'000
DEPARTMENTAL OTHER RECEIPTS
Queensland Government contribution to day–to–day management	5,002	4,798
Reef Education and Communication (includes Townsville Aquarium Reef Headquarters)	2,450	2,580
Grant Revenue from Related Entity – Education about the new Zoning Plan	2,200	1,919
Grant Revenue from Related Entity – Enforcement and Compliance for the new Zoning Plan	2,900	2,928
Grant Revenue from Related Entity – Reef Water Quality Protection Plan Monitoring	2,000	2,020
Grant Revenue from Related Entity – Crown of Thorns Starfish Control Programme	300	300
Permit Application Assessment Fees	235	256
Other	430	400
TOTAL ESTIMATED OTHER RECEIPTS	15,517	15,201

2.4: MOVEMENT OF ADMINISTERED FUNDS FROM 2004-05 TO 2005-06

There are no movements of administered funds from 2004-05 to 2005-06 for the GBRMPA.

2.5: SPECIAL APPROPRIATIONS

The Special Appropriation of $7.4 million below reflects the amount collected from the environmental management charge on permitted commercial operations within the Great Barrier Reef Marine Park. Amounts collected, under the Great Barrier Reef Marine Park Act 1975, are paid into the Official Public Account and returned to the GBRMPA as a Special Appropriation.

TABLE 2.5 – ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
	Output Affected	Estimated Expense 2004–2005 $'000	Budget Expense 2005–2006 $'000
Great Barrier Reef Marine Park management	All	6,160	6,160
Reef Cooperative Research Centre	1.6	1,240	1,240
TOTAL ESTIMATED EXPENSE		7,400	7,400

2.6: SPECIAL ACCOUNTS

There are no special accounts for the GBRMPA in the 2005-06 Budget.

2.7: ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS

The GBRMPA has not been appropriated any administered capital and will not receive any departmental equity injection or loan in 2005-06.

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